9221 General Accounting Jobs - Page 46

Chartered Accountants (Fresher) – Leading Audio Visual Company PERMANENT ROLE | MG ROAD, BANGALORE MUST: CA Finals (Recently Qualified) Budget:12lpa Location: Bengaluru 100% PERMANENT HIRE Required Candidate profile Recently qualified CA Finals Strong knowledge of accounting, taxation & auditing Good skills in MS Excel and basic finance tools Strong communication skills Immediate joiners preferred

Accounts receivable, Payable, Tax filing, Data compilation, Billing, and Payroll, Monthly attendance maintenance, Petty cash Etc., Preparation of Tax invoice, E-way Bill, Packing list Required Candidate profile Financial record checks Knowledge on Import and Export procedures. Must be a Resident of our Branch Office and near Industrial Areas. Hindi specking candidates are preferred

Company:- Manufacturing Industry Location:- Howrah Salkia Experience In:- Timely Filing of Taxes (TDS, GST, etc.), Accounts Finalization, Balance Sheet Preparation, Accounts Payable and Receivable, Handling Audits, Overseeing Daily Accounting. Required Candidate profile B.Com/ M.Com/ MBA Finance Min. 7-10 Years experience in Accounts Should be working as Sr. Accountant // Accounts Manager Call Info:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global Perks and benefits 30,000 to 35,000 / Month

Urgent opening for Accounts payable & Receivable Day Shift Good communication required Only Graduation is eligible Telephonic walkin interview Sal 2.8 lpa to 4.5 lpa Day Shift Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us.

Overview Managing Deduction claims and Invoice claims processing in SAP TPM Assist with promotional event enrolments / claim approvals. Ensure all customer contract legends are current to provide Trade Promotion Analyst guidance. Maintain a strong control environment with accurate trade accruals, contract approvals and verification. Manage exception through verbal and written interactions with Sales and Sales Finance. Responsibilities Managing Deduction claims and Invoice claims processing in SAP TPM Assist with promotional event enrolments / claim approvals. Ensure all customer contract legends are current to provide Trade Promotion Analyst guidance. Maintain a strong control environment wi...

Overview The role is accountable for Period Closing and AOP/Forecasting Topline, supporting monthly review meetings, responsible for BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, partnering with Commercial teams Responsibilities Support planning cycles: AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting calculations in the system; Forecast: Rolling forecast continuously updated, create new RF scenarios, loading revenue to Mosaic (all conditions / budgets), preparation & attendance in monthly review meetings; Maintain bases and collect assumptions; Monthly closing and performance reporting: Perform Period End activities, close meeting att...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 coun...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries...

About The Role Skill required: Compensation & Benefits - Equity Compensation and Share Plan Management Designation: Total Rewards Associate Qualifications: BCom/Any Graduation Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countrie...

About The Role Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity Skills (competencies)

Responsibilities: Maintain accurate financial records using bookkeeping software. Prepare monthly financial reports with journal entries & balance sheet reconciliations. Annual bonus

Manager - Production Revenue Accounting/Joint Venture Accounting Consultant. Experience 7 - 11 Years Assist clients with the implementation and production support of SAP PRA and SAP JVA. Expected to utilize their consulting skills, application, and industry knowledge to streamline the implementation of SAP PRA or SAP JVA. Writes functional and technical designs to document business processes in SAP. And support Analyses report errors and determines code resolutions. Can understand SAPs ABAP code and work with developers to implement changes to it. Experience blueprinting, configuring, testing, deploying, and supporting one or more of the following SAP PRA components Ownership Production (Vol...

Senior - Production Revenue Accounting/Joint Venture Accounting Consultant. Experience 3-5 Years Assist clients with the implementation and production support of SAP PRA and SAP JVA. Expected to utilize their consulting skills, application, and industry knowledge to streamline the implementation of SAP PRA or SAP JVA. Writes functional and technical designs to document business processes in SAP. And support Analyses report errors and determines code resolutions. Can understand SAPs ABAP code and work with developers to implement changes to it. Experience blueprinting, configuring, testing, deploying, and supporting one or more of the following SAP PRA components Ownership Production (Volume ...

Responsibilities: * Prepare financial reports using Excel sheets & MS World * Manage cash vouchers & ledger postings * Ensure accurate journal entries & bookkeeping practices * Oversee TDS compliance & voucher entry/making * Complete Tally Software

Position: Account and admin Languages: English, Hindi, Gujarati Job Location: Dahej, Gujarat Job Description: Ensure the accuracy of financial transactions, and perform account reconciliations like account receivables, account payables, bank reconciliations Balance confirmation on quarterly basis from major vendors and debtors Reconciliation of income booked in accounting software with income booked in hospital management software Prepare budget v/s expenses on monthly basis based on approved budget Prepare monthly profit and loss account Ensure physical verification of medicine stocks one in a quarter and report any discrepancies Coordinate with internal departments to ensure proper documen...

We are seeking a detail-oriented and proactive Accountant to manage day-to-day accounting operations using Tally ERP. The ideal candidate should be capable of handling financial transactions, reconciliations, statutory workings, and supporting overall accounting efficiency. Key Responsibilities Perform daily accounting activities using Tally ERP . Manage petty cash transactions and maintain accurate records. Conduct bank, vendor, and customer reconciliations . Prepare monthly GST and TDS workings . Handle sales and purchase accounting , ensuring timely and accurate entries. Support month-end closing activities and maintain proper documentation. Required Candidate Profile 1-3 years of experie...

Societe Generale Global Solution Centre is looking for Treasury Back Office Officer to join our dynamic team and embark on a rewarding career journey We are looking for a highly skilled and experienced Treasury Back Office Officer to join our team at Societe Generale Global Solution Centre in Mumbai. The ideal candidate will have 2-5 years of experience in treasury back office operations. Roles and Responsibility Manage and process treasury transactions, including cash flow management and funding. Ensure compliance with regulatory requirements and internal policies. Analyze financial data and provide insights to support business decisions. Coordinate with various departments to ensure seamle...

Opening for Accountant/Article with 2–7 years of experience for Delhi/Noida. Managing Accounts/Taxation/compliance and Preparing MIS Data/Accounting entries Education: B.Com/CA Share Resume Email: office@rastoginarain.in Phone: 93111 54021

Responsible for coordinating day-to-day accounting activities, maintaining records, and supporting billing and payment processes. Ensures smooth coordination between site, accounts, and vendors for timely financial documentation.

- Record all financial transactions accurately in the accounting system. - Analyse data to provide insights and recommendations for improving operation. - Prepare basic monthly reports such as trial balance, ledgers, and expense summaries. Required Candidate profile - Strong knowledge of accounting principles and bookkeeping practices. - Hands-on experience with Tally / Excel / MS Office. -High attention to detail, accuracy, and integrity

Job Location - Bhongir, Yadadri Bhuvanagiri (Dist), Telangana The Accountant will be responsible for maintaining accurate financial records, managing daily accounting tasks, and ensuring compliance with organizational and statutory requirements. The role requires strong knowledge of Tally and a detail-oriented approach to financial management. Key Responsibilities: Maintain accurate financial records and ensure proper documentation of all transactions. • Handle day-to-day accounting operations using Tally ERP . • Prepare and update ledgers, journals, and financial statements. • Manage accounts payable, accounts receivable, and bank reconciliations. • Assist in preparation of monthly, quarter...

Role Assistant Accounts & Taxation Exp 4-10 Years Location- Panaji-Goa or Gurugram-HR Industry: Real Estate Developments Academic: B Com, CA Inter will be preferred Role and Profile Manage day to day Accounting, Party-Client Reconciliation, Ledger Scrutiny and Accounts finalizations. General Accounting, AP-AR, Trial Balances and PL& Accounts Prepare Monthly Profit and Loss AC, Closing of Books of Accounts Statutory compliance especially GST Returns, Challans. Filling of Returns-TDS-Income Tax Budget Vs Actual Analysis on monthly basis and YTD basis. Assist in Statutory Audits pertaining to accounting and taxation. Stock Management and reconciliation Prepare inventory for Bank/DP Preparation....

Role & responsibilities The JD will be shared with the applied candidates. Preferred candidate profile Min Graduate, Bachelor of Commerce. Having 3-10 Yrs. experience Accoutinng Field. Residence of Yavatmal

Responsibilities: * Maintain accurate records, using Tally software * Collaborate with cross-functional teams for budget planning. * Collaborate with team on project delivery, meet deadlines. Email CV at - ritu@vaspfirstmile.in